| Description |
After attaching a contract to a scale ticket, if the user changes the ticket type or customer/vendor the attached contract which is not valid anymore does not release the scheduled balance.
+Steps+:
# Create Purchase contract
# Create Sales contract
# Create Load In ticket and add the purchase contract to the ticket.
# Save.
# Change ticket type to Load Out
# Change the vendor to a valid customer
# Save.
# Review purchase contract Balance and Available balance. Both balances should be the same.
# Review purchase contract History tab to see if the Load Out ticket has scheduled the contract.
+Acceptance+:
On a scale ticket that has an attached contract, if the ticket type, customer/vendor or item changes, remove the contract from the ticket and release the scheduled balance against the contract.
Example:
Purchase Contract 00002605
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Contract History tab with Load Out ticket scheduled against a purchase contract.
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Scale ticket 51399 with different contract number attached.
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Ticket 51399 Audit Log - showing the ticket was changed. Type and Customer.
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